HomeMy WebLinkAboutC19005266 RE Payment Confirmation - Renton WA.msgGood Morning Steve and Jonathan,
Below is the contractor license info for the Swanson Gardner Meyers project, permit number C19005266. Listed at the beginning of this email string is confirmation of invoice
payment. The owners will be by the office this morning to sign the Bond you were supplied with yesterday by Kassi Johnson of Assured Partners of Washington and I shall forward this
to you right afterwards.
Is there anything else I need to supply you with so the permit can be issued?
Maintco
City of Renton Business License – 51888 renewed on Jan 2020
UBI – 604-430-966
Contractors License – MAINTL*811KL expires 5/14/2021
Edward Pozniak, Designer
Architectural Innovations, P.S.
14311 SE 16th St
Bellevue, WA. 98007
W 425.641.5320
www.kapplerhomeplans.com <http://www.kapplerhomeplans.com/>
Please follow us:
Facebook: Architectural Innovations, PS <https://www.facebook.com/pages/Architectural-Innovations-PS/219481731410433>
Pinterest: Architectural Innovations on Pinterest <https://www.pinterest.com/ainnovation0146/>
Houzz: John Kappler <http://www.houzz.com/user/kappler>
Our team is still working for you full time remotely!
To comply with Covid-19 social distancing standards our physical office is closed until Jun 21st. Please contact us via phone or email. Thank you!
With all the negativity out there, please keep in mind that we are in this together and we will press on to complete projects. Sometimes a kind word goes a long way.
Keep scrubbing……….
From: pgardner [mailto:pollygard56@gmail.com]
Sent: Tuesday, June 2, 2020 4:16 PM
To: Ed Pozniak
Cc: Todd Gardner; Polly Gardner
Subject: Fwd: Payment Confirmation - Renton, WA
FYI
Begin forwarded message:
From: noreply@mygovpay.com
Subject: Payment Confirmation - Renton, WA
Date: June 2, 2020 at 4:15:28 PM PDT
To: pollygard56@gmail.com
MyGovPay - Empowered by Tyler Technologies <https://mygovpay.com/Content/images/logo.png>
Renton, WA
Payment Confirmation
Payment Date
Tuesday, June 2, 2020
Order Number
1782
Line Items
Invoice #
Item Description
Quantity
Unit Price
Total Price
00105809
NONE
1
$18,801.86
$18,801.86
Item Total
$18,801.86
Order Total
$18,801.86
Thank you for your payment,
Renton, WA